INVOICE
Dreamstechnologies Internet Pvt Ltd.,
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Date : 05/12/2024
Invoice No: INV 000500
Invoice To:
Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
+45 5421 4523
Pay To:
Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
+45 5421 4523
Date 
 07/19/2023
Payment Status 
 Not Paid
| # | Tax Value | Qty | Tax Value | Discount | Total | 
|---|---|---|---|---|---|
| 1 | Accounting Software Maintainence | 1 | 
                                         
                                            $500
                                             
                                    after disc. $450.00  | 
                                    10% | $350 | 
| 2 | Man Power Support | 1 | 
                                         
                                            $100
                                         
                                     | 
                                    10% | $600 | 
| 3 | Transportation Fee | 2 | 
                                         
                                            $500
                                             
                                    after disc. $450.00  | 
                                    10% | $400 | 
| 4 | Spars Replacement Charges | 3 | 
                                         
                                            $100
                                         
                                     | 
                                    10% | $300 | 
| 5 | Materials Handling | 3 | 
                                         
                                            $500
                                             
                                    after disc. $450.00  | 
                                    10% | $300 | 
                                        Taxable AmountIGST 18.0%Extra Discount Promo (5%)Round Off | 
                                    
                                        $1650.00$165.00$165.00$165.00 | 
                                ||||
                                    Total
                                
                                
                                    $1,815.00
                                
                            Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
Scan to View Receipt
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
Terms & Conditions :
1. Goods Once sold cannot be taken back or exchanged.
2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business